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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 35010 | ** ANIMAL CONTROL ** | ||||||||||
| 1 | 4 | 35010 | 1001 | COMPENSATION | 23,549.04 | 25,816.80 | 26,798.04 | 27,870.00 | 17,157.50 | 27,870.00 | 27,870.00 | ||
| 1 | 4 | 35010 | 1003 | COMPENSATION - PT | 23,575.36 | 24,372.15 | 26,026.41 | 28,500.00 | 18,748.78 | 28,500.00 | 27,500.00 | (1,000.00) | -3.51% |
| 1 | 4 | 35010 | 2001 | FICA | 3,605.05 | 3,839.45 | 4,041.08 | 4,312.00 | 2,706.20 | 4,312.00 | 4,312.00 | ||
| 1 | 4 | 35010 | 2002 | VSRS | 1,399.42 | 2,426.47 | 2,422.56 | 2,731.00 | 1,593.27 | 2,731.00 | 2,731.00 | ||
| 1 | 4 | 35010 | 2005 | HOSPITAL/MEDICAL PLAN | 4,647.16 | 4,831.80 | 5,213.64 | 5,992.00 | 3,294.65 | 6,000.00 | 6,000.00 | 8.00 | 0.13% |
| 1 | 4 | 35010 | 2006 | GROUP LIFE INSURANCE | 303.27 | 267.96 | 248.00 | 133.28 | 229.00 | 229.00 | (19.00) | -7.66% | |
| 1 | 4 | 35010 | 3001 | PROFESSIONAL HEALTH SERVICES | 616.84 | 500.00 | 300.00 | 500.00 | 500.00 | ||||
| 1 | 4 | 35010 | 3004 | REPAIRS | 29.98 | 326.54 | 1,000.00 | 31.67 | 500.00 | 500.00 | (500.00) | -50.00% | |
| 1 | 4 | 35010 | 3007 | ADVERTISING | 76.50 | 93.50 | 306.02 | 350.00 | 210.00 | 350.00 | 350.00 | ||
| 1 | 4 | 35010 | 5203 | TELEPHONE | 2,103.61 | 1,966.54 | 1,910.47 | 2,000.00 | 1,001.42 | 2,000.00 | 1,800.00 | (200.00) | -10.00% |
| 1 | 4 | 35010 | 5402 | FEED | 633.56 | 512.62 | 1,687.65 | 1,250.00 | 403.38 | 1,250.00 | 1,250.00 | ||
| 1 | 4 | 35010 | 5403 | AGRICULTURAL SUPPLIES | 130.15 | 148.50 | 200.00 | (200.00) | -100.00% | ||||
| 1 | 4 | 35010 | 5404 | MEDICAL & LAB SUPPLIES | 3,536.13 | 4,305.57 | 4,741.83 | 4,000.00 | 2,385.50 | 4,000.00 | 3,750.00 | (250.00) | -6.25% |
| 1 | 4 | 35010 | 5405 | JANITORIAL SUPPLIES | 695.53 | 704.27 | 650.00 | (650.00) | -100.00% | ||||
| 1 | 4 | 35010 | 5408 | VEHICLE MAINTENANCE & SUPPLIES | 3,293.49 | 3,708.40 | 6,300.16 | 5,500.00 | 3,771.79 | 5,500.00 | 5,100.00 | (400.00) | -7.27% |
| 1 | 4 | 35010 | 5410 | UNIFORMS | 100.85 | 443.76 | 204.75 | 500.00 | 500.00 | 500.00 | |||
| 1 | 4 | 35010 | 5413 | OTHER OPERATING SUPPLIES | 2,755.61 | 2,271.31 | 2,566.84 | 2,250.00 | 1,079.34 | 2,000.00 | 1,800.00 | (450.00) | -20.00% |
| 1 | 4 | 35010 | 5501 | TRAVEL | 2.00 | 300.00 | (300.00) | -100.00% | |||||
| 1 | 4 | 35010 | 5503 | TRAVEL (SUBSIS. & LODGING) | 350.78 | 18.67 | 440.66 | 750.00 | 263.07 | 500.00 | 450.00 | (300.00) | -40.00% |
| 1 | 4 | 35010 | 5504 | TRAVEL (CONV.& EDUCATION) | 500.00 | 135.00 | 400.00 | 350.00 | (150.00) | -30.00% | |||
| 1 | 4 | 35010 | 5802 | CLAIMS & BOUNTIES | 200.00 | (200.00) | -100.00% | ||||||
| 1 | 4 | 35010 | 7005 | VEHICLE | |||||||||
| 35010 | Total Animal Control | 69,786.69 | 75,934.38 | 84,397.68 | 89,603.00 | 53,214.85 | 87,142.00 | 84,992.00 | (4,611.00) | -5.15% | |||